HomeMy WebLinkAboutM2019-204 - 12/17/2019 41111:".:
City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
`3cctexas.com
I" ) December 17, 2019
Motion: M2019-204
aerie
File Number: 19-1486 Enactment Number: M2019-204
Motion authorizing a three-year supply agreement, for a total amount not to exceed
$1,023,279.00, with Beasley Tire Service-Houston Inc., of Houston, Texas, for the
purchase of tires for City owned sedans, pickup trucks, heavy-duty trucks and trailers to
be installed by Asset Management, effective upon issuance of notice to proceed, with FY
2020 funding in the amount of$284,244.17 available through the Fleet Maint Svs Fund.
At a meeting of the City Council on 12/17/2019, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Molina, Council Member Roy, and Council Member Smith
Abstained: 0
Joe li omb, Mayor
Attest: T--- flo,e_Cre.d.- �
fril•
Re cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 12/19/19
SCANNED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officers that the money required
for the current fiscal year's portion of the contract, agreement, obligation or expenditure described
below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has
not been appropriated for any other purpose. Future payments are subject to annual appropriation
by the City Council.
City Council Action Date: December 17, 2019 Legistar Number: 19-1486
Agenda Item:
Motion authorizing a three-year supply agreement for a total amount not to exceed $1,023,279.00, with
Beasley Tire Service-Houston Inc., of Houston, Texas, for the purchase of tires for City owned sedans,
pickup trucks, heavy-duty trucks and trailers to be installed by Asset Management, effective upon
issuance of notice to proceed, with FY 2020 funding in the amount of $284,244.17 available through the
Fleet Maintenance Services Fund.
Amount Required: $284,244.17
Fund Name Accounting Unit Account No. Activity No. Amount
Fleet Maint. Services 5110-40180-202 520210 $284,244.17
Total $284,244.17
❑ Certification Not Required
aeltAA-OL, )44;:) e,610
xtpfru` Director of Financial Services
Date: I 1 01-0 9-0